Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_100224APB_FTO_459703
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TONK KHURD MP-20-001-032-001/200
(JAMODI) 		1720001032NRG24050220240394026 10/02/2024 Savatra Bai 1720001032WL030417 Savatra Bai 00045 BARB0SHAJAP 884 884 Processed 26/03/2024 004206060 SavatraBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
2 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24050220240394014 10/02/2024 Vikaram singh 1720001032WL030417 Vikaram singh 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Vikaramsingh BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-032-001/101
(JAMODI) 		1720001032NRG24050220240394015 10/02/2024 Prem bai 1720001032WL030417 Prem bai 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Prembai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-032-001/116
(JAMODI) 		1720001032NRG24050220240394018 10/02/2024 Shabir 1720001032WL030417 Shabir 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Shabir BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-032-001/127
(JAMODI) 		1720001032NRG24050220240394019 10/02/2024 bijen 1720001032WL030417 bijen 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 bijen PUNJAB NATIONAL BANK(508568)
6 TONK KHURD MP-20-001-032-001/144
(JAMODI) 		1720001032NRG24050220240394020 10/02/2024 Dilip Karpentar 1720001032WL030417 Dilip Karpentar 00048 BKID0008926 884 884 Processed 27/03/2024 004206060 DilipKarpentar NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-032-001/181
(JAMODI) 		1720001032NRG24050220240394022 10/02/2024 Mubarik khan 1720001032WL030417 Mubarik khan 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Mubarikkhan BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-032-001/191
(JAMODI) 		1720001032NRG24050220240394024 10/02/2024 Jivan singh 1720001032WL030417 Jivan singh 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Jivansingh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-032-001/218
(JAMODI) 		1720001032NRG24050220240394030 10/02/2024 RAJENDARSINGH 1720001032WL030417 RAJENDARSINGH 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 RAJENDARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-032-001/236
(JAMODI) 		1720001032NRG24050220240394031 10/02/2024 Jaspal singh 1720001032WL030417 Jaspal singh 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Jaspalsingh STATE BANK OF INDIA(508548)
11 TONK KHURD MP-20-001-032-001/5
(JAMODI) 		1720001032NRG24050220240394039 10/02/2024 Bharat 1720001032WL030417 Bharat 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
12 TONK KHURD MP-20-001-032-001/75
(JAMODI) 		1720001032NRG24050220240394041 10/02/2024 Ruksad 1720001032WL030417 Ruksad 00048 BKID0008926 884 884 Processed 26/03/2024 004206060 Ruksad BANK OF INDIA(508505)
SubTotal 9724 9724
13 TONK KHURD MP-20-001-032-001/101-A
(JAMODI) 		1720001032NRG24050220240394016 10/02/2024 Pavan Bai 1720001032WL030417 Pavan Bai 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 PavanBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 TONK KHURD MP-20-001-032-001/19
(JAMODI) 		1720001032NRG24050220240394023 10/02/2024 CHANDAR RAIKWAR 1720001032WL030417 CHANDAR RAIKWAR 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 CHANDARRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-032-001/212-A
(JAMODI) 		1720001032NRG24050220240394029 10/02/2024 Dinesh 1720001032WL030417 Dinesh 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 Dinesh PUNJAB NATIONAL BANK(508568)
16 TONK KHURD MP-20-001-032-001/273
(JAMODI) 		1720001032NRG24050220240394034 10/02/2024 Ravindar 1720001032WL030417 Ravindar 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 Ravindar PUNJAB NATIONAL BANK(508568)
17 TONK KHURD MP-20-001-032-001/292
(JAMODI) 		1720001032NRG24050220240394035 10/02/2024 Prem Bai 1720001032WL030417 Prem Bai 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 TONK KHURD MP-20-001-032-001/296
(JAMODI) 		1720001032NRG24050220240394037 10/02/2024 Mukes 1720001032WL030417 Mukes 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 Mukes PUNJAB NATIONAL BANK(508568)
19 TONK KHURD MP-20-001-032-001/39
(JAMODI) 		1720001032NRG24050220240394038 10/02/2024 Sunita bai 1720001032WL030417 Sunita bai 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 Sunitabai PUNJAB NATIONAL BANK(508568)
20 TONK KHURD MP-20-001-032-001/67
(JAMODI) 		1720001032NRG24050220240394040 10/02/2024 Sila bai 1720001032WL030417 Sila bai 00354 PUNB0150500 884 884 Processed 26/03/2024 004206060 Silabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
21 TONK KHURD MP-20-001-032-001/205
(JAMODI) 		1720001032NRG24050220240394027 10/02/2024 pankaj 1720001032WL030417 pankaj 00415 SBIN0030116 884 884 Processed 26/03/2024 004206060 pankaj STATE BANK OF INDIA(508548)
SubTotal 884 884
22 TONK KHURD MP-20-001-032-001/108
(JAMODI) 		1720001032NRG24050220240394017 10/02/2024 Maya Bai 1720001032WL030417 Maya Bai 00415 SBIN0030511 884 884 Processed 27/03/2024 004206060 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-032-001/194
(JAMODI) 		1720001032NRG24050220240394025 10/02/2024 Himat singh 1720001032WL030417 Himat singh 00415 SBIN0030511 884 884 Processed 26/03/2024 004206060 Himatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-032-001/21-B
(JAMODI) 		1720001032NRG24050220240394028 10/02/2024 Subham 1720001032WL030417 Subham 00415 SBIN0030511 884 884 Processed 27/03/2024 004206060 Subham FINO PAYMENTS BANK LTD(608001)
25 TONK KHURD MP-20-001-032-001/247
(JAMODI) 		1720001032NRG24050220240394032 10/02/2024 Karpal 1720001032WL030417 Karpal 00415 SBIN0030511 884 884 Processed 26/03/2024 004206060 Karpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-032-001/267
(JAMODI) 		1720001032NRG24050220240394033 10/02/2024 Alaka bai 1720001032WL030417 Alaka bai 00415 SBIN0030511 884 884 Processed 26/03/2024 004206060 Alakabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 TONK KHURD MP-20-001-032-001/292-C
(JAMODI) 		1720001032NRG24050220240394036 10/02/2024 Kuldeep Sendhav 1720001032WL030417 Kuldeep Sendhav 00688 FINO0001001 884 884 Processed 27/03/2024 004206060 KuldeepSendhav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
28 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24050220240394021 10/02/2024 Rukhsana Bee 1720001032WL030417 Rukhsana Bee 00697 BKID0MG0112 884 884 Processed 26/03/2024 004206060 RukhsanaBee BANK OF INDIA(508505)
SubTotal 884 884
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_100224APB_FTO_459703 Bank of Baroda BARB0SHAJAP SHAJAPUR 884
2 TONK KHURD MP1720001_100224APB_FTO_459703 Bank of India BKID0008926 TONK KHURD 9724
3 TONK KHURD MP1720001_100224APB_FTO_459703 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 7072
4 TONK KHURD MP1720001_100224APB_FTO_459703 State Bank of India SBIN0030116 BERCHHA 884
5 TONK KHURD MP1720001_100224APB_FTO_459703 State Bank of India SBIN0030511 TONK KHURD 4420
6 TONK KHURD MP1720001_100224APB_FTO_459703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 TONK KHURD MP1720001_100224APB_FTO_459703 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 884

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